Loreal France, 1 AVENUE EUGENE SCHUELLER 93601 AUL AULNAY | Reportaje de Proveedor — Panjiva
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Loreal France

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Loreal France
Fecha fuente de datos Clientes Detalles
2007-02-08 Colombia Imports
LOREAL COLOMBIA S.A. UAP COD. 654
1 CONJUNTO MATERIAL IMPRESO MANAGING MARKETS SUPPLY FLOWS PILOTAJES DE FLUJOS DE APROVISIONAMIENTO FORMACION SPPLY CAIN
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Contact information for Loreal France

 
Dirección
1 AVENUE EUGENE SCHUELLER 93601 AUL AULNAY
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007000003317
Filing Date
2007-02-08
Shipment Date
2007-01-26
Consignee
Loreal Colombia S A Cod. Uap 654
Consignee (Original Format)
LOREAL COLOMBIA S.A. UAP COD. 654 CR 12A 83 75 P 5
NIT ID (Original Format)
800212840
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Loreal France
Shipper (Original Format)
LOREAL FRANCE 1 AVENUE EUGENE SCHUELLER 93601 AUL
Shipper Ultimate Parent
#<SpCompany:0x0055d48081daf8>
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
ASESORIAS Y SERVICIOS ADUANEROS DE COLOMBIA S.I.A. S.A. ASE
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
5647312495
HS Code
4901109000
Goods Shipped
1 CONJUNTO MATERIAL IMPRESO MANAGING MARKETS SUPPLY FLOWS PILOTAJES DE FLUJOS DE APROVISIONAMIENTO FORMACION SPPLY CAIN
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
85.5
Net Weight (kg)
76.95
Value of Goods, CIF (USD)
$476
Value of Goods, FOB (USD)
$39
Freight Cost
436.93
Freight Value
437.16
Insurance Cost
0.23
Total Tax Paid
171085
Acceptance Date
2007-02-08
Acceptance Number
32007000100698
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
386
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
476.07
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
102886315
Document Type
N
Economic Activity
5135
Exchange Rate
2246.06
Flag Code
249
Identification Formula
2007000100000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-23
Invoice Number
16
Legal Representative Document
890404619
Legal Representative Name
ASESORIAS Y SERVICIOS ADUANEROS DE COLOMBIA S.I.A. S.A. ASE
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2007-01-23
Payment Form
1
Payment Value
171085
Preprinted Number
32007000100698
Subheadings
1
Tariff Base
1069282
User ID
73
User Type
26
Value Added Tax Base
1069282
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
171085
Value Added Tax Total
171085
Verification Number
3